Billed Entity:
133507
FRN:
1799106364
Funding Year:
2017
470#:
170059996
471#:
171045127
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-25
Service Start Date (486):
2018-01-25
Committed Amount:
$2,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,200.74
Payment Mode:
SPI
Remaining:
$319.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$2,520.00